Financial Year |
March 31 2023 |
Monetary Funds |
119,809,689.09 |
Held-for-trading Financial Assets |
169,794,876.72 |
Notes Receivable |
3,114,063.86 |
Accounts Receivable |
274,523,494.17 |
Advances to Suppliers |
18,108,264.07 |
Other Receivables |
22,208,001.46 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
266,351,164.74 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
107,339,376.57 |
Total Current Assets |
1,044,139,725.48 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
41,439,058.71 |
Investment Properties |
52,693,168.20 |
Fixed Assetes |
290,797,058.89 |
Under-construction Projects |
9,143,280.57 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
59,094,993.81 |
R&D expenses |
-- |
Goodwill |
178,857,905.58 |
Long-Term Deferred and Prepaid Expenses |
3,135,599.41 |
Deferred Income Tax Assets |
16,288,903.86 |
Other Non-Current Assets |
19,835,497.96 |
Sub-Total of Non-Current Assets |
702,292,759.84 |
Total Assets |
1,746,432,485.32 |
Short-Term Loans |
23,252,460.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
109,870,813.11 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
33,897,719.14 |
Taxes Payable |
18,022,555.65 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
8,571,385.89 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
23,231,263.35 |
Other Current Liabilities |
3,950,405.80 |
Sub-Total of Current Liabilities |
254,596,105.47 |
Long-term Loans |
3,350,000.00 |
Bonds Payable |
200,259,253.57 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
6,195,710.35 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
218,642,216.71 |
Total Liabilities |
473,238,322.18 |
Paid-In Capital(Or Share Stock) |
285,804,819.00 |
Capital Surplus |
489,058,013.97 |
Surplus Reserve |
40,727,389.61 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
329,126,769.00 |
Minority Stockholder's Interest |
72,729,316.04 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,200,464,847.10 |
Owner's Equity(Stockholder's Equity) |
1,273,194,163.14 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,746,432,485.32 |